[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 719 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29588 | 451.00 | 2024-07-21 | 87 | 6 | 6 | Actual |
| 21016 | 302.00 | 2023-11-22 | 87 | 4 | 6 | Actual |
| 15917 | 227.00 | 2023-06-22 | 87 | 5 | 6 | Actual |
| 2849 | 585.00 | 2022-06-22 | 87 | 3 | 6 | Actual |
| 38036 | 96.51 | 2025-02-19 | 87 | 2 | 12 | Actual |
| 14469 | 58.21 | 2023-04-21 | 87 | 6 | 12 | Actual |
| 37341 | 1053.00 | 2025-02-19 | 87 | 6 | 5 | Actual |
| 38008 | 383.74 | 2025-02-19 | 87 | 1 | 12 | Actual |
| 6266 | 410.00 | 2022-09-21 | 87 | 4 | 6 | Actual |
| 9675 | 200.00 | 2022-12-20 | 87 | 5 | 6 | Budget |
| 18515 | 58.21 | 2023-08-22 | 87 | 6 | 12 | Actual |
| 8464 | 550.00 | 2022-11-22 | 87 | 3 | 6 | Budget |
| 4998 | 480.00 | 2022-08-22 | 87 | 1 | 6 | Budget |
| 101 | 360.00 | 2022-04-21 | 87 | 6 | 3 | Actual |
| 11177 | 380.00 | 2023-01-20 | 87 | 6 | 8 | Budget |
| 16949 | 189.00 | 2023-07-22 | 87 | 5 | 6 | Actual |
| 841 | 810.00 | 2022-04-21 | 87 | 1 | 7 | Actual |
| 29800 | 955.64 | 2024-07-21 | 87 | 6 | 8 | Actual |
| 37863 | 448.64 | 2025-02-19 | 87 | 3 | 11 | Actual |
| 10199 | 280.00 | 2023-01-20 | 87 | 6 | 3 | Budget |
| 26630 | 58.21 | 2024-04-20 | 87 | 1 | 12 | Actual |
| 22913 | 340.00 | 2024-01-20 | 87 | 1 | 6 | Actual |
| 19812 | 743.00 | 2023-10-22 | 87 | 1 | 5 | Actual |
| 654 | 351.00 | 2022-04-21 | 87 | 4 | 6 | Actual |
| 37213 | 1620.00 | 2025-02-19 | 87 | 1 | 4 | Actual |
| 29448 | 451.00 | 2024-07-21 | 87 | 1 | 6 | Actual |
| 7495 | 351.00 | 2022-10-22 | 87 | 6 | 6 | Actual |
| 13105 | 380.00 | 2023-03-22 | 87 | 6 | 6 | Budget |
| 36389 | 382.00 | 2025-01-20 | 87 | 6 | 6 | Actual |
| 32017 | 955.64 | 2024-09-20 | 87 | 2 | 8 | Actual |
| 23647 | 810.00 | 2024-02-19 | 87 | 6 | 3 | Actual |
| 15837 | 76.00 | 2023-06-22 | 87 | 2 | 6 | Actual |
| 28813 | 76.29 | 2024-06-21 | 87 | 5 | 11 | Actual |
| 5575 | 380.00 | 2022-08-22 | 87 | 6 | 8 | Budget |
| 35239 | 416.00 | 2024-12-20 | 87 | 6 | 6 | Actual |
| 35618 | 76.29 | 2024-12-20 | 87 | 5 | 11 | Actual |
| 28109 | 1710.00 | 2024-06-21 | 87 | 1 | 4 | Actual |
| 14021 | 900.00 | 2023-04-21 | 87 | 1 | 7 | Actual |
| 22168 | 900.00 | 2023-12-20 | 87 | 6 | 7 | Actual |
| 7761 | 380.00 | 2022-10-22 | 87 | 2 | 8 | Budget |
| 5794 | 180.00 | 2022-09-21 | 87 | 7 | 3 | Actual |
| 6043 | 650.00 | 2022-09-21 | 87 | 6 | 5 | Budget |
| 7106 | 630.00 | 2022-10-22 | 87 | 1 | 5 | Actual |
| 18726 | 527.00 | 2023-09-21 | 87 | 6 | 4 | Actual |
| 27197 | 520.00 | 2024-05-21 | 87 | 3 | 6 | Actual |
| 16628 | 360.00 | 2023-07-22 | 87 | 7 | 3 | Actual |
| 20195 | 1364.74 | 2023-10-22 | 87 | 1 | 8 | Actual |
| 37399 | 485.00 | 2025-02-19 | 87 | 1 | 6 | Actual |
| 30892 | 819.28 | 2024-08-21 | 87 | 2 | 8 | Actual |
| 9406 | 630.00 | 2022-12-20 | 87 | 6 | 5 | Actual |
| 33175 | 1092.01 | 2024-10-21 | 87 | 6 | 8 | Actual |
| 21878 | 540.00 | 2023-12-20 | 87 | 6 | 5 | Actual |
| 14830 | 340.00 | 2023-05-22 | 87 | 1 | 6 | Actual |
| 36304 | 589.00 | 2025-01-20 | 87 | 3 | 6 | Actual |
| 4066 | 200.00 | 2022-07-22 | 87 | 5 | 6 | Budget |
| 31278 | 317.05 | 2024-08-21 | 87 | 1 | 13 | Actual |
| 10698 | 527.00 | 2023-01-20 | 87 | 3 | 6 | Actual |
| 37093 | 1485.00 | 2025-02-19 | 87 | 1 | 3 | Actual |
| 1228 | 380.00 | 2022-05-22 | 87 | 6 | 3 | Budget |
| 181 | 100.00 | 2022-04-21 | 87 | 7 | 3 | Budget |
| 35041 | 891.00 | 2024-12-20 | 87 | 6 | 5 | Actual |
| 27989 | 1485.00 | 2024-06-21 | 87 | 1 | 3 | Actual |
| 10792 | 200.00 | 2023-01-20 | 87 | 5 | 6 | Budget |
| 5248 | 380.00 | 2022-08-22 | 87 | 6 | 6 | Budget |
Generated 2025-05-22 02:57:21.795 UTC